Muster Roll No. : 6499	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2404059/2022-2023/62939/AS    Sanction Date : 13/05/2022
Work Code : 2404059011/RS/10766844	Work Name : CONST OF NEW TOILET AT SANAKHUNTA GOVT HIGH SCHOOL CAMPUS 5T PROJECT (2404059011/RS/10766844)

Measurement Book Detail

MB NO.  24/22-23        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARASWATI BARIK(Self) OR-04-059-011-002/2800-A OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0058785 Credited 28/08/2022   2 RAMACHANDRA MOHAKUD(Self) OR-04-059-011-002/2998 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   3 SABITA BEHERA(Wife) OR-04-059-011-002/18737 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   4 KAMALA BEHERA OR-04-059-011-002/2997 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   5 LAXMAN DAS(Self) OR-04-059-011-002/2856 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   6 GITARANI BARIK(Wife) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   7 RAMACHANDRA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 27/08/2022   8 RABINDRA BEHERA OR-04-059-011-002/2997 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0058785 Credited 28/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48